PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/07 EST. NO.02 TIME 12:57 PM R.E. NAME: OSCAR SHERRILL 06-0C1904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/07 EST. NO.02 TIME 12:57 PM R.E. NAME: OSCAR SHERRILL 06-0C1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HIGH BITUMEN CONTENT -1,755.00 02 MISS CEM 4401 -10,000.00 02 -11,755.00 -11,755.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -31,755.00 -31,755.00 PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1904 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/25/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-99-7.2/7.7 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY NEAR MADERA FROM P.O. BOX 50085 COTTONWOOD CREEK BRIDGE TO 0.3 KM WATSONVILLE, CA 95077-5085 NORTH OF AVENUE 12 OVERCROSSING FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.750 37,500.00 1.000 50,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 37.0000 888.00 24.000 888.00 24.000 888.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 9.0000 1,800.00 -20.000 -180.00 180.000 1,620.00 09 REMOVE ASPHALT CONCRETE SURFACING M2 12.0000 20,160.00 1,904.000 22,848.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 98.0000 8,330.00 62.000 6,076.00 62.000 6,076.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.0000 51,930.00 6,394.610 57,551.49 S) 12 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 0.000 0.00 13 ROADWAY EXCAVATION M3 64.0000 7,040.00 98.000 6,272.00 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 ASPHALT CONCRETE (TYPE A) TONN 139.0000 328,040.00 18.740 2,604.86 2,228.950 309,824.05 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 4,620.00 21.100 696.30 121.700 4,016.10 AREA) 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 22.0000 3,960.00 166.370 3,660.14 166.370 3,660.14 18 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 76.0000 1,216.00 11.580 880.08 11.580 880.08 19 SHOULDER RUMBLE STRIP STA 300.0000 3,000.00 -2.270 -681.00 7.730 2,319.00 (AC, ROLLED-IN INDENTATIONS) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 4,700.0000 6,580.00 1.400 6,580.00 F) 21 MINOR CONCRETE (BACKFILL) M3 300.0000 18,900.00 63.000 18,900.00 22 600 MM REINFORCED CONCRETE PIPE M 370.0000 34,780.00 93.580 34,624.60 PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1904 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,184.00 296.000 1,184.00 SF) 24 METAL BEAM GUARD RAILING (STEEL POST) M 196.0000 5,292.00 52.920 10,372.32 52.920 10,372.32 S) 25 TRANSITION RAILING (TYPE WB) EA 4,400.0000 8,800.00 2.000 8,800.00 2.000 8,800.00 S) 26 END CAP (TYPE A) EA 100.0000 100.00 1.000 100.00 1.000 100.00 S) 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,820.00 2,142.000 6,426.00 2,142.000 6,426.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,080.00 92.000 1,104.00 92.000 1,104.00 S) 30 MODIFY TRAFFIC MONITORING STATION LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1904 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 05/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,596.70 591,945.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 105,596.70 591,945.78 ORIGINAL CONTRACT AMOUNT 602,620.00 TOTAL WORK COMPLETED 105,596.70 591,945.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,755.00 -31,755.00 TOTAL 73,841.70 560,190.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/07 45 09/05/07 09/05/07 10/09/07 23 0 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/07